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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 10/29/2007
| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 7,201 | 0 | 0 | 7,201 |
| 2000-9900 | Office of Geographic and Environmental Information | 291 | 0 | 0 | 291 |
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2,145 | 0 | 0 | 2,145 |
| 2010-0200 | Recycling Coordination Redemption Centers | 550 | 0 | 0 | 550 |
| 2020-0100 | Environmental Affairs Office for Technical Assistance | 1,534 | 0 | 0 | 1,534 |
| 2030-1000 | Environmental Law Enforcement | 10,952 | -292 | 292 | 10,952 |
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 125 | 0 | 0 | 125 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500 | 0 | 0 | 500 |
| TOTAL | 23,298 | -292 | 292 | 23,298 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 23,808,484 | |
| Budgetary Direct Appropriations | 23,298,484 | |
| Direct Appropriations | ||
| 2000-0100 | Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the hazardous waste facility site safety council, the coastal zone management program, environmental impact reviews conducted pursuant to chapter 30 of the General Laws, the mosquito-borne disease vector control chapter program, and a central data processing center for the secretariat; provided, that the secretary of energy and environmental affairs may enter into interagency agreements with any line agency within the secretariat, whereby the line agency may render data processing services to said secretary; provided further, that the comptroller may allocate the costs for such data processing services to the several state and other funds to which items of appropriation of such agencies are charged; provided further, that $75,000 shall be expended to the UMass Lowell's Center for Family, Work and Community and partnering with the executive office of energy and environmental affairs to develop an outreach research project based on the Green Building Initiative; provided further, that not less than $100,000 shall be expended for a one to one matching grant to the Cape Cod bay sanctuary program; provided further, that not less than $150,000 shall be expended for a coastal shore water testing program administered by the Coalition for Buzzards Bay; provided further, that $100,000 shall be expended for the executive office of energy and environmental affairs for work on the Plymouth-Carver Aquifer Plan; provided further, that said secretary shall file a plan with the house and senate committees on ways and means 20 days before entering into any interdepartmental service agreements with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the secretary shall file a plan with the house and senate committees on ways and means and to the joint committee on environment, natural resources and agriculture 90 days prior to the initiation of any proposal or plan that would consolidate any function with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the plan shall include, but not be limited to the following: (1) an identification of the employees that would be affected by consolidation and the item of appropriation that they are paid from, (2) the savings or efficiencies to be realized, (3) the improvements to the services expected, and (4) the source and amount of funding necessary to accomplish the consolidation; and provided further, that the secretary shall provide a 90 day notice prior to the implementation of any memorandum of understanding, interagency service agreements, or other contacts, or agreements that would enable such consolidation of services to take |
7,200,741 |
| 2000-9900 | Office of Geographic and Environmental Information
For the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws |
290,874 |
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects
For recycling and related purposes consistent with the recycling plan of the solid waste master plan which includes municipal equipment, a municipal recycling incentive program, recycled product procurement, guaranteed annual tonnage assistance, recycling transfer stations, source reduction and technical assistance, consumer education and participation campaign, municipal household hazardous waste program, the recycling loan program, research and development, recycling market development and recycling business development, and the operation of the Springfield materials recycling facility; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997; and provided further, that funds may be expended on municipal recycling incentives and equipment grants |
2,145,456 |
| 2010-0200 | Recycling Coordination Redemption Centers
For redemption centers; provided, that the department of environmental protection shall expend the funds appropriated in this item for a program to preserve the continuing ability of redemption centers to maintain operations in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws; provided further, that for the purposes of this item and said chapter 94, a redemption center shall be any business registered with the commonwealth whose primary purpose is the redemption of reusable beverage containers; provided further, that the program shall take into consideration the volume of redeemables per redemption center, the length of time the center has been in operation, the number of returnables redeemed quarterly by the centers, the submission by the centers of documentation of their redeemed returnables to the department and the costs of transportation, packing, storage and labor; and provided further, that a redemption center shall be eligible for the funds if registered with the commonwealth as of April 1, 2003 |
550,000 |
| 2020-0100 | Environmental Affairs Office for Technical Assistance
For toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws |
1,534,463 |
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that the department shall maintain and operate the boat registration and titling offices in Hyannis and Fall River; provided further, that the department may provide police patrols on Thursday, Friday and Saturday nights during peak camping season in Wompatuck State Park in the towns of Hingham, Norwell and Cohasset; provided further, that funds from this item shall not be expended for the purposes of item 2030-1004; and provided further, that not less than $150,000 shall be expended for the cost of patrols performed by environmental law enforcement officers within properties controlled by the department of conservation and recreation |
10,951,950 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue
The secretary of energy and environmental affairs may expend not more than $125,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws |
125,000 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue
For environmental police private details; provided, that the office may expend revenues of up to $500,000 collected from the fees charged for private details; provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
500,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 510,000 | |||||
| 2001-1002 | Chargeback for Computer Services
For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws and for the staff and printing of the Environmental Monitor
|
350,000 | ||||
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details
For the costs of overtime and special details provided by the office of environmental law enforcement
|
160,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,137,238 | |
| 2000-0141 | Coastal Zone Management and Development
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development |
2,763,137 |
| 2000-0175 | Massachusetts Coastal 2000 Monitoring
For the purposes of a federally funded grant entitled, Purple Loostrife Remediation |
898 |
| 2000-0177 | Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development |
41,084 |
| 2000-0186 | Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
73,024 |
| 2000-0248 | Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, National Estuary Program - Operation |
362,300 |
| 2000-9600 | Narragansett Bay
For the purposes of a federally funded grant entitled, Narragansett Bay |
25,189 |
| 2000-9701 | The Safe Boating Program
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions |
1,125,787 |
| 2000-9735 | Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program |
486,505 |
| 2000-9760 | Inventory of Navy Shipwrecks in Massachusetts Waters
For the purposes of a federally funded grant entitled, Inventory of Navy Shipwrecks |
2,245 |
| 2030-0013 | Fisheries Enforcement
For the purposes of a federally funded grant entitled, Fisheries Enforcement |
799,154 |
| 2030-9701 | Outdoor Recreation Projects for Political Subdivisions
For the purposes of a federally funded grant entitled, Safe Boating Program |
1,457,915 |